OWE Demand wise Position To End of Oct -2025

(Fig in Crs)

VARIATION WITH Oct2024

DEM

Description

ACTUAL EXPS 24-25

SL 24-25

SL 25-26

Actual Expenditure to the end Oct24

BUDGET PROPORTION TO THE END Oct25

Actual Expenditure to the end Oct25

%BOOKING (W.R.T SL)

AMT

%

03

Gen Supdt

67.18

57.69

66.23

39.22

38.81

41.64

62.87

2.83

7.22

04

R&M PWay

265.05

213.83

262.59

155.44

155.96

193.80

73.80

37.84

24.35

05

R&M Motive Power

138.17

120.76

140.77

77.50

83.05

94.14

66.87

11.09

14.31

06

R&M C&W

196.03

131.62

171.70

114.75

101.69

133.72

77.88

32.04

27.92

07

R&M Plant & Equip

96.62

73.82

99.66

55.39

59.00

76.62

76.88

17.62

31.80

08

Optg Exp Roll Stock

214.87

193.77

212.92

120.25

123.44

174.73

82.07

51.29

42.65

09

Optg Exp Traffic

273.05

232.17

248.97

149.33

146.84

187.07

75.14

40.23

26.94

11

Staff Welfare

69.59

70.31

72.88

47.07

50.15

70.94

97.34

20.78

44.16

12

Misc Exp

63.81

52.07

59.35

34.91

34.98

40.10

67.56

5.12

14.67

13

PF & PEN

64.73

59.06

86.28

34.51

45.06

44.54

51.62

-0.51

-1.49

Grand Total

1449.10

1198.03

1421.35

828.37

838.97

1057.30

74.39

218.33

26.36